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BALANCE SHEET

You can view the balance sheet for the last 5 years.
Sarvamangal Mercantile Company Ltd.
( in Crs.)

ParticularsMar 23Mar 22Mar 21Mar 20Mar 19
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARARARAR
FaceValue10.0010.0010.0010.0010.00
No. of Equity Shares (in Lacs)2.492.492.492.492.49
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital0.250.250.250.250.25
Total Share Capital0.250.250.250.250.25
      
Reserves and Surplus36.5890.9834.588.0519.60
Total Reserves and Surplus36.5890.9834.588.0519.60
Total Shareholders Funds36.8391.2334.838.3019.85
      
NON-CURRENT LIABILITIES     
Long Term Borrowings4.370.060.060.060.06
Total Non-Current Liabilities4.370.060.060.060.06
      
CURRENT LIABILITIES     
Short Term Borrowings0.000.001.961.511.75
Trade Payables0.550.550.860.560.60
Other Current Liabilities7.6612.9213.7513.7214.90
Total Current Liabilities8.2113.4716.5715.7817.25
      
Total Capital And Liabilities49.41104.7651.4624.1437.16
      
ASSETS     
NON-CURRENT ASSETS     
Non-Current Investments44.8399.9443.7917.290.00
Long Term Loans And Advances0.010.010.010.010.01
Other Non-Current Assets0.000.000.000.0028.99
Total Non-Current Assets44.8499.9543.8017.3029.00
      
      
CURRENT ASSETS     
Inventories0.130.110.110.060.00
Trade Receivables2.032.032.032.034.32
Cash And Cash Equivalents0.200.160.010.020.03
Short Term Loans And Advances2.212.435.424.673.75
OtherCurrentAssets0.000.070.090.060.07
Total Current Assets4.574.817.666.848.16
      
Total Assets49.41104.7651.4624.1437.16
      
NON-CURRENT INVESTMENTS     
Non-Current Investments Unquoted Book Value5.575.750.000.000.00
ParticularsMar 23
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue10.00
No. of Equity Shares (in Lacs)2.49
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital0.25
Total Share Capital0.25
Reserves and Surplus36.58
Total Reserves and Surplus36.58
Total Shareholders Funds36.83
NON-CURRENT LIABILITIES 
Long Term Borrowings4.37
Total Non-Current Liabilities4.37
CURRENT LIABILITIES 
Short Term Borrowings0.00
Trade Payables0.55
Other Current Liabilities7.66
Total Current Liabilities8.21
Total Capital And Liabilities49.41
ASSETS 
NON-CURRENT ASSETS 
Non-Current Investments44.83
Long Term Loans And Advances0.01
Other Non-Current Assets0.00
Total Non-Current Assets44.84
CURRENT ASSETS 
Inventories0.13
Trade Receivables2.03
Cash And Cash Equivalents0.20
Short Term Loans And Advances2.21
OtherCurrentAssets0.00
Total Current Assets4.57
Total Assets49.41
NON-CURRENT INVESTMENTS 
Non-Current Investments Unquoted Book Value5.57